Endeavor Group Holdings Inc Cl A (EDR)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| PPE Gross | N/A | N/A | N/A | 863,248 | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | N/A | -58,489 | N/A |
| PPE Net | 741,245 | 745,234 | 797,216 | 804,759 | 812,075 |
| Cash & Cash Equivalents | 12,705 | 12,211 | 16,211 | 15,581 | 15,607 |
| Receivables | 1,243 | 1,093 | 1,353 | 1,651 | 1,225 |
| Other assets | 15,449 | 15,897 | 16,816 | 13,467 | 13,063 |
| Total Assets | $770,642 | $774,435 | $831,596 | $835,458 | $841,970 |
| Liabilities | |||||
| Long Term Debt | 424,271 | 423,146 | 486,021 | 493,333 | 495,980 |
| Payables And Accrued Expenses | 14,423 | 10,092 | 9,271 | 10,849 | 12,987 |
| Other liabilities | 29,105 | 26,813 | 27,932 | 38,430 | 29,820 |
| Total Liabilities | $467,799 | $460,051 | $523,224 | $532,459 | $538,787 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,344 | 7,344 | 7,344 | 7,344 | 7,344 |
| Common Shares | 284 | 284 | 276 | 268 | 264 |
| Additional Paid Capital | 336,676 | 342,415 | 336,605 | 330,374 | 329,800 |
| Retained earnings | -34,117 | -28,315 | -28,509 | -28,018 | -27,256 |
| Other shareholders' equity | 0 | 0 | 0 | 375 | 375 |
| TOTAL | $302,843 | $314,384 | $308,372 | $302,999 | $303,183 |
| Total Liabilities And Equity | $770,642 | $774,435 | $831,596 | $835,458 | $841,970 |